Hier treft u het overzicht van baten en lasten in de jaarrekening aan. Dit overzicht is in overeenstemming met het Besluit Begroten en Verantwoorden (BBV). Eerst wordt het gerealiseerd totaalsaldo van baten en lasten gepresenteerd, vervolgens de geautoriseerde mutatie(s) in de reserves en uiteindelijk het gerealiseerd resultaat. Het overzicht van baten en lasten wordt op programma-productniveau gepresenteerd en biedt een integraal overzicht van de begrote en gerealiseerde gemeentelijke baten en lasten.
Overzicht van baten en lasten in de jaarrekening | (bedragen x € 1.000) | |||||||||||||||||||
Begroting 2025 | Begroting 2025 (na wijziging) | Rekening 2025 | Verschillen begroting na wijziging - Rekening 2025 | |||||||||||||||||
Programma/product | Lasten | Baten | Geraamd totaalsaldo van baten en lasten | Mutatie reserves | Geraamd resultaat | Lasten | Baten | Geraamd totaalsaldo van baten en lasten | Mutatie reserves | Geraamd resultaat | Lasten | Baten | Gerealiseerd totaalsaldo van baten en lasten | Mutatie reserves | Gerealiseerd resultaat | Lasten | Baten | Gerealiseerd totaalsaldo van baten en lasten | Mutatie reserves | Gerealiseerd resultaat |
Bestuurlijk en Ondersteunend Dordrecht | ||||||||||||||||||||
Basisregistratie Vastgoed | 1.355 | 424 | -931 | -931 | 1.176 | 458 | -718 | -718 | 1.221 | 558 | -663 | -663 | -45 | 100 | -55 | 55 | ||||
Griffie | 2.755 | -2.755 | -2.755 | 2.820 | -2.820 | -2.820 | 2.990 | 103 | -2.887 | -2.887 | -170 | 103 | 67 | -67 | ||||||
Rekenkamer | 313 | -313 | -313 | 313 | -313 | -313 | 254 | -254 | -254 | 59 | -59 | 59 | ||||||||
Bestuur | 2.611 | 589 | -2.022 | -2.022 | 2.672 | 308 | -2.364 | -2.364 | 8.776 | 1.883 | -6.893 | -6.893 | -6.104 | 1.575 | 4.529 | -4.529 | ||||
Bestuurlijke samenwerking | 152 | -152 | -152 | |||||||||||||||||
Publieke dienstverlening | 9.444 | 6.384 | -3.060 | -3.060 | 9.955 | 6.384 | -3.571 | 500 | -3.071 | 10.685 | 7.080 | -3.605 | 422 | -3.183 | -730 | 696 | 34 | 78 | -112 | |
Internationale betrekkingen | 109 | -109 | -109 | 109 | -109 | -109 | 76 | -76 | -76 | 33 | -33 | 33 | ||||||||
Stelposten | 810 | 145 | -665 | -665 | -994 | 55 | 1.049 | -3.780 | -2.731 | -4.272 | -4.272 | -994 | -55 | 1.049 | 492 | -1.541 | ||||
Leefbare wijken | 4.093 | -4.093 | -4.093 | 4.437 | -4.437 | 366 | -4.071 | 4.389 | 7 | -4.382 | -4.382 | 48 | 7 | -55 | 366 | -311 | ||||
Onderzoek | 1.206 | 1.099 | -107 | -107 | 1.371 | 888 | -483 | -483 | 1.454 | 808 | -646 | -646 | -83 | -80 | 163 | -163 | ||||
Werken derden | 1.576 | 1.817 | 241 | 241 | 1.951 | 106 | -1.845 | -1.845 | 1.734 | 2.379 | 645 | 645 | 217 | 2.273 | -2.490 | 2.490 | ||||
Levendig, Leefbaar en Veilig Dordrecht | ||||||||||||||||||||
Openbare Orde en Veiligheid | 3.237 | 778 | -2.459 | 144 | -2.315 | 10.876 | 7.491 | -3.385 | -1.870 | -5.255 | 7.933 | 4.963 | -2.970 | -1.902 | -4.872 | 2.943 | -2.528 | -415 | 32 | 383 |
Handhaving Openbare ruimte | 4.220 | 191 | -4.029 | 600 | -3.429 | 5.288 | 695 | -4.593 | 600 | -3.993 | 5.291 | 699 | -4.592 | -4.592 | -3 | 4 | -1 | 600 | -599 | |
Rampenbestrijding | 640 | -640 | -640 | 14.781 | 16.613 | 1.832 | -2.298 | -466 | 15.753 | 16.404 | 651 | -1.238 | -587 | -972 | -209 | 1.181 | -1.060 | -121 | ||
Brandweer | 13.213 | -13.213 | -13.213 | 13.533 | -13.533 | -13.533 | 13.689 | -13.689 | -13.689 | -156 | 156 | -156 | ||||||||
Mediazaken | 280 | -280 | -280 | 330 | -330 | -330 | 332 | -332 | -332 | -2 | 2 | -2 | ||||||||
Cultuur | 8.385 | 80 | -8.305 | -8.305 | 8.854 | 305 | -8.549 | 244 | -8.305 | 8.911 | 549 | -8.362 | 244 | -8.118 | -57 | 244 | -187 | 187 | ||
Volksfestiviteiten | 105 | 188 | 83 | 83 | 105 | 188 | 83 | 83 | 244 | 173 | -71 | -71 | -139 | -15 | 154 | -154 | ||||
Recreatie | 3.448 | 1.135 | -2.313 | -43 | -2.356 | 4.555 | 1.261 | -3.294 | 827 | -2.467 | 4.102 | 1.396 | -2.706 | 787 | -1.919 | 453 | 135 | -588 | 40 | 548 |
Binnenstad | 356 | -356 | 17 | -339 | 584 | -584 | 245 | -339 | 1.189 | 537 | -652 | 9 | -643 | -605 | 537 | 68 | 236 | -304 | ||
Toerisme en Marketing | 1.526 | -1.526 | 5 | -1.521 | 1.576 | -1.576 | 5 | -1.571 | 1.569 | -1.569 | 5 | -1.564 | 7 | -7 | 7 | |||||
Marketing | 2.171 | 10 | -2.161 | -2.161 | 2.171 | 10 | -2.161 | -2.161 | 2.165 | -2.165 | -2.165 | 6 | -10 | 4 | -4 | |||||
Kunst en geschiedenis | 13.325 | 3.017 | -10.308 | 1.101 | -9.207 | 13.908 | 3.017 | -10.891 | 1.276 | -9.615 | 14.314 | 3.203 | -11.111 | 1.177 | -9.934 | -406 | 186 | 220 | 99 | -319 |
Groen, Duurzaam en Ruimtelijk Dordrecht | ||||||||||||||||||||
Wegen | 15.922 | 1.716 | -14.206 | 1.317 | -12.889 | 16.163 | 2.516 | -13.647 | 1.194 | -12.453 | 17.885 | 2.342 | -15.543 | 696 | -14.847 | -1.722 | -174 | 1.896 | 498 | -2.394 |
Groen | 13.275 | 96 | -13.179 | 1.028 | -12.151 | 15.209 | 361 | -14.848 | 2.872 | -11.976 | 13.209 | 592 | -12.617 | 1.769 | -10.848 | 2.000 | 231 | -2.231 | 1.103 | 1.128 |
Openbare verlichting | 3.180 | 286 | -2.894 | 5 | -2.889 | 3.254 | 286 | -2.968 | 80 | -2.888 | 2.396 | 374 | -2.022 | -6 | -2.028 | 858 | 88 | -946 | 86 | 860 |
Verkeersmeubilair en VRI's | 2.256 | 877 | -1.379 | 19 | -1.360 | 2.050 | 877 | -1.173 | -1.173 | 2.300 | 855 | -1.445 | -1.445 | -250 | -22 | 272 | -272 | |||
Constructies | 3.451 | 47 | -3.404 | 431 | -2.973 | 3.182 | 197 | -2.985 | 115 | -2.870 | 3.345 | 90 | -3.255 | 186 | -3.069 | -163 | -107 | 270 | -71 | -199 |
Speelvoorzieningen | 1.215 | -1.215 | 165 | -1.050 | 1.395 | -1.395 | 145 | -1.250 | 1.316 | 20 | -1.296 | -1.296 | 79 | 20 | -99 | 145 | -46 | |||
Havenexploitatie | 3.031 | 937 | -2.094 | -336 | -2.430 | 2.967 | 997 | -1.970 | -136 | -2.106 | 3.250 | 1.231 | -2.019 | -288 | -2.307 | -283 | 234 | 49 | 152 | -201 |
Afvalinzameling en -verwerking | 18.559 | 21.009 | 2.450 | -297 | 2.153 | 24.057 | 21.251 | -2.806 | 4.749 | 1.943 | 24.057 | 21.251 | -2.806 | 4.749 | 1.943 | |||||
Riolen | 13.895 | 17.210 | 3.315 | 3.315 | 14.240 | 17.175 | 2.935 | 2.935 | 14.526 | 17.460 | 2.934 | 2.934 | -286 | 285 | 1 | -1 | ||||
Milieubeheer | 2.127 | -2.127 | -2.127 | 3.431 | 1.304 | -2.127 | -2.127 | 4.302 | 2.471 | -1.831 | -1.831 | -871 | 1.167 | -296 | 296 | |||||
Nieuwe Dordtse Biesbosch | 92 | -92 | 35 | -57 | 91 | -91 | 35 | -56 | 89 | -89 | 35 | -54 | 2 | -2 | 2 | |||||
Natuur- en milieucentrum | 1.901 | 165 | -1.736 | 15 | -1.721 | 1.882 | 208 | -1.674 | -40 | -1.714 | 2.062 | 238 | -1.824 | -40 | -1.864 | -180 | 30 | 150 | -150 | |
Wonen | 2.142 | 166 | -1.976 | 923 | -1.053 | 2.252 | 166 | -2.086 | 923 | -1.163 | 636 | 197 | -439 | -439 | 1.616 | 31 | -1.647 | 923 | 724 | |
Soc. Herstructureringswijken/Dordt West | 684 | -684 | 274 | -410 | 510 | -510 | 179 | -331 | 923 | 1.688 | 765 | 97 | 862 | -413 | 1.688 | -1.275 | 82 | 1.193 | ||
Portfolio duurzaamheid | 6.860 | 5.330 | -1.530 | 975 | -555 | 8.186 | 5.615 | -2.571 | 1.437 | -1.134 | 7.211 | 5.369 | -1.842 | 1.201 | -641 | 975 | -246 | -729 | 236 | 493 |
IBD | 2.869 | 2.881 | 12 | 12 | 1.833 | 1.850 | 17 | 17 | 1.919 | 2.349 | 430 | 430 | -86 | 499 | -413 | 413 | ||||
Water | 1.582 | -1.582 | 1.575 | -7 | 1.524 | -1.524 | 1.575 | 51 | 1.337 | 593 | -744 | 536 | -208 | 187 | 593 | -780 | 1.039 | -259 | ||
Gezond, Sociaal en Zorgzaam Dordrecht | ||||||||||||||||||||
Veiligheidshuis | 1.700 | 620 | -1.080 | -1.080 | 1.700 | 620 | -1.080 | -1.080 | 1.302 | 684 | -618 | -618 | 398 | 64 | -462 | 462 | ||||
Plechtigheden (Essenhof) | 3.418 | 3.117 | -301 | 2 | -299 | 3.441 | 3.195 | -246 | 2 | -244 | 3.639 | 3.157 | -482 | 2 | -480 | -198 | -38 | 236 | -236 | |
Welzijnsaccommodaties | 626 | 152 | -474 | 12 | -462 | 626 | 152 | -474 | 12 | -462 | 513 | 93 | -420 | 12 | -408 | 113 | -59 | -54 | 54 | |
Integratie | 2.204 | 1.201 | -1.003 | -1.003 | 4.326 | 2.569 | -1.757 | 157 | -1.600 | 3.691 | 1.971 | -1.720 | 71 | -1.649 | 635 | -598 | -37 | 86 | -49 | |
Lokaal gezondheidsbeleid | 4.536 | 1.887 | -2.649 | -2.649 | 4.808 | 2.734 | -2.074 | -2.074 | 4.968 | 2.636 | -2.332 | -2.332 | -160 | -98 | 258 | -258 | ||||
WMO hulpmiddelen en hoppers | 8.419 | -8.419 | -8.419 | 8.103 | -8.103 | -8.103 | 8.524 | -8.524 | -8.524 | -421 | 421 | -421 | ||||||||
Bijstandsverlening | 85.531 | 67.833 | -17.698 | -17.698 | 87.291 | 70.893 | -16.398 | -16.398 | 92.392 | 72.514 | -19.878 | -19.878 | -5.101 | 1.621 | 3.480 | -3.480 | ||||
Armoedebeleid / bijzondere bijstand | 7.937 | -7.937 | 954 | -6.983 | 8.854 | -8.854 | 1.173 | -7.681 | 8.299 | -8.299 | 963 | -7.336 | 555 | -555 | 210 | 345 | ||||
Schuldhulpverlening | 71 | -71 | -71 | 72 | -72 | -72 | -1 | 1 | -1 | |||||||||||
Kwijtscheldingsbeleid | 1.623 | -1.623 | -1.623 | 2.098 | -2.098 | -2.098 | 2.118 | 34 | -2.084 | -2.084 | -20 | 34 | -14 | 14 | ||||||
Werk en Participatie | 40.133 | -40.133 | 414 | -39.719 | 38.974 | -38.974 | 489 | -38.485 | 38.909 | 38 | -38.871 | 493 | -38.378 | 65 | 38 | -103 | -4 | 107 | ||
WMO individuele voorzieningen | 13.483 | -13.483 | -13.483 | 14.753 | -14.753 | -14.753 | 13.454 | -13.454 | -13.454 | 1.299 | -1.299 | 1.299 | ||||||||
Maatschappelijke ondersteuning | 11.224 | 2.769 | -8.455 | 1.567 | -6.888 | 10.966 | 2.364 | -8.602 | 1.467 | -7.135 | 10.813 | 2.342 | -8.471 | 1.112 | -7.359 | 153 | -22 | -131 | 355 | -224 |
Intensieve Maatschappelijke Ondersteuning | 12.218 | -12.218 | 491 | -11.727 | 12.539 | -12.539 | 491 | -12.048 | 20.205 | 575 | -19.630 | 11 | -19.619 | -7.666 | 575 | 7.091 | 480 | -7.571 | ||
Vrijwilligerswerk | 481 | -481 | -481 | 481 | -481 | -481 | 459 | -459 | -459 | 22 | -22 | 22 | ||||||||
Kindervoorzieningen | 298 | -298 | 5 | -293 | 298 | -298 | 5 | -293 | 201 | 4 | -197 | -34 | -231 | 97 | 4 | -101 | 39 | 62 | ||
Toezicht Kinderopvang | 466 | -466 | -466 | 615 | -615 | -615 | 594 | -594 | -594 | 21 | -21 | 21 | ||||||||
Sport | 17.484 | 6.495 | -10.989 | 2.541 | -8.448 | 20.007 | 6.894 | -13.113 | 4.611 | -8.502 | 17.677 | 7.086 | -10.591 | 2.669 | -7.922 | 2.330 | 192 | -2.522 | 1.942 | 580 |
Jeugdgezondheidszorg | 4.146 | -4.146 | -4.146 | 3.986 | -3.986 | -3.986 | 4.096 | -4.096 | -4.096 | -110 | 110 | -110 | ||||||||
Preventief jeugdbeleid | 5.104 | 34 | -5.070 | 250 | -4.820 | 5.387 | 34 | -5.353 | 333 | -5.020 | 4.894 | 46 | -4.848 | 250 | -4.598 | 493 | 12 | -505 | 83 | 422 |
Lokaal budget jeugdhulp | 9.078 | -9.078 | -9.078 | 8.195 | 332 | -7.863 | -5.375 | -13.238 | 7.674 | 323 | -7.351 | -5.375 | -12.726 | 521 | -9 | -512 | 512 | |||
Bescherm wonen | 42.570 | 600 | -41.970 | -41.970 | 45.113 | 600 | -44.513 | -44.513 | 34.249 | 602 | -33.647 | -33.647 | 10.864 | 2 | -10.866 | 10.866 | ||||
Deelfonds sociaal domein WMO taken | 28.456 | -28.456 | -28.456 | 29.494 | -29.494 | -29.494 | 28.703 | -28.703 | -28.703 | 791 | -791 | 791 | ||||||||
Deelfonds sociaal Uitvoeringskosten | 51.827 | -51.827 | -51.827 | 55.180 | -55.180 | -55.180 | 53.014 | -53.014 | -53.014 | 2.166 | -2.166 | 2.166 | ||||||||
Lerend en Ondernemend Dordrecht | ||||||||||||||||||||
Bibliotheek | 3.535 | -3.535 | -3.535 | 4.185 | 505 | -3.680 | -3.680 | 3.730 | 473 | -3.257 | -3.257 | 455 | -32 | -423 | 423 | |||||
Leerplicht en voortijdig schoolverlaten | 3.182 | 1.910 | -1.272 | -1.272 | 4.899 | 4.420 | -479 | -479 | 3.726 | 3.162 | -564 | -564 | 1.173 | -1.258 | 85 | -85 | ||||
Bestrijding Onderwijsachterstanden | 9.520 | 6.919 | -2.601 | 2.406 | -195 | 11.992 | 9.080 | -2.912 | 2.717 | -195 | 8.475 | 7.157 | -1.318 | 1.151 | -167 | 3.517 | -1.923 | -1.594 | 1.566 | 28 |
Voor- en vroegschoolse educaties | 1.632 | 1.601 | -31 | -31 | 2.336 | 2.205 | -131 | -131 | 1.612 | 1.450 | -162 | -162 | 724 | -755 | 31 | -31 | ||||
Onderwijs aangelegenheden | 1.911 | -1.911 | -1.911 | 2.806 | 746 | -2.060 | -2.060 | 2.676 | 878 | -1.798 | -1.798 | 130 | 132 | -262 | 262 | |||||
Werkgelegenheid | 748 | -748 | 350 | -398 | 2.831 | -2.831 | 4.442 | 1.611 | 2.751 | 969 | -1.782 | 564 | -1.218 | 80 | 969 | -1.049 | 3.878 | -2.829 | ||
Ruimtelijke Lobby | 2.051 | 1.388 | -663 | -663 | 7.378 | 2.489 | -4.889 | -4.889 | 2.497 | 1.339 | -1.158 | -1.158 | 4.881 | -1.150 | -3.731 | 3.731 | ||||
Leerpark | 153 | -153 | 73 | -80 | 2.640 | 2.420 | -220 | 140 | -80 | 370 | -309 | -679 | -679 | 2.270 | -2.729 | 459 | 140 | -599 | ||
Ondersteuning ondernemerschap | 3.889 | 5 | -3.884 | 525 | -3.359 | 4.031 | 352 | -3.679 | 325 | -3.354 | 3.583 | 134 | -3.449 | 178 | -3.271 | 448 | -218 | -230 | 147 | 83 |
Detailhandel en ambulante handel | 547 | 359 | -188 | -188 | 448 | 359 | -89 | -89 | 270 | 369 | 99 | 99 | 178 | 10 | -188 | 188 | ||||
Droge / natte bedrijven | 77 | 3 | -74 | 77 | 3 | 263 | 97 | -166 | 177 | 11 | 391 | 198 | -193 | 195 | 2 | -128 | 101 | 27 | -18 | -9 |
Onderwijshuisvesting | 10.906 | 1.100 | -9.806 | 536 | -9.270 | 11.741 | 1.130 | -10.611 | -283 | -10.894 | 11.312 | 1.249 | -10.063 | -874 | -10.937 | 429 | 119 | -548 | 591 | -43 |
Bouwend en Bereikbaar Dordrecht | ||||||||||||||||||||
Verkeersveiligheid | 381 | 30 | -351 | 11 | -340 | 744 | 452 | -292 | -3 | -295 | 637 | 386 | -251 | -251 | 107 | -66 | -41 | -3 | 44 | |
Vergunningen | 9.794 | 5.314 | -4.480 | -4.480 | 9.794 | 5.314 | -4.480 | -4.480 | 9.597 | 5.042 | -4.555 | -4.555 | 197 | -272 | 75 | -75 | ||||
Vergunningen | 309 | -309 | -309 | 444 | -444 | -444 | 413 | -413 | -413 | 31 | -31 | 31 | ||||||||
Funderingen | -21 | 4 | 25 | 25 | 21 | 4 | -25 | 25 | ||||||||||||
Monumenten | 608 | 1 | -607 | -54 | -661 | 608 | 1 | -607 | -54 | -661 | 635 | 7 | -628 | -54 | -682 | -27 | 6 | 21 | -21 | |
Planologisch juridisch instrumentarium | 125 | 215 | 90 | 90 | 125 | 215 | 90 | 90 | 939 | 171 | -768 | -768 | -814 | -44 | 858 | -858 | ||||
Bouwgronden wonen zonder exploitatie | 78.800 | 84.095 | 5.295 | -5.214 | 81 | 88.317 | 19.230 | -69.087 | 20.525 | -48.562 | 71.553 | 12.792 | -58.761 | 9.705 | -49.056 | 16.764 | -6.438 | -10.326 | 10.820 | -494 |
Exploitatie gemeentelijke eigendommen | 1.850 | 5.835 | 3.985 | 3.985 | 1.932 | 6.045 | 4.113 | 4.113 | 2.097 | 6.301 | 4.204 | 4.204 | -165 | 256 | -91 | 91 | ||||
Grondbeleid en ontwikkeling | 822 | -822 | -822 | 822 | -822 | -822 | 794 | -794 | -794 | 28 | -28 | 28 | ||||||||
Bedrijventerreinen | 19.605 | 24.655 | 5.050 | -5.777 | -727 | 11.799 | 13.983 | 2.184 | -87 | 2.097 | -323 | 246 | 569 | -807 | -238 | 12.122 | -13.737 | 1.615 | 720 | -2.335 |
Hoofdinfrastructuur (auto, fiets, water en OV) | 3.384 | 945 | -2.439 | 159 | -2.280 | 3.856 | 888 | -2.968 | 892 | -2.076 | 4.564 | 1.510 | -3.054 | 896 | -2.158 | -708 | 622 | 86 | -4 | -82 |
Parkeren | 7.071 | 12.269 | 5.198 | -1.658 | 3.540 | 7.943 | 14.718 | 6.775 | -3.271 | 3.504 | 8.006 | 15.722 | 7.716 | -4.212 | 3.504 | -63 | 1.004 | -941 | 941 | |
Woningbouw | 638 | 278 | -360 | 431 | 71 | 2.831 | 592 | -2.239 | 3.003 | 764 | 3.821 | 1.317 | -2.504 | 2.299 | -205 | -990 | 725 | 265 | 704 | -969 |
Algemene Dekkingsmiddelen | ||||||||||||||||||||
Algemene uitkering | 380.621 | 380.621 | 380.621 | 406.904 | 406.904 | 406.904 | 407.186 | 407.186 | 407.186 | 282 | -282 | 282 | ||||||||
Belastingheffing | 3.996 | 40.218 | 36.222 | 75 | 36.297 | 3.268 | 41.091 | 37.823 | 75 | 37.898 | 2.336 | 40.273 | 37.937 | 75 | 38.012 | 932 | -818 | -114 | 114 | |
Geldleningen | 904 | 1.120 | 216 | 216 | 904 | 1.157 | 253 | 253 | 678 | 1.120 | 442 | 442 | 226 | -37 | -189 | 189 | ||||
Beleggingen | 994 | 5.818 | 4.824 | 945 | 5.769 | 2.994 | 5.670 | 2.676 | 49.705 | 52.381 | 594 | 5.696 | 5.102 | 49.705 | 54.807 | 2.400 | 26 | -2.426 | 2.426 | |
Resultaatsrekening | 140 | -140 | -140 | 1.623 | -1.623 | -1.623 | 1.623 | -1.623 | 1.623 | |||||||||||
Mutaties reserve op weg naar ombuigingen | -7.000 | -7.000 | -9.150 | -9.150 | -9.150 | -9.150 | ||||||||||||||
Vastgoed niet in eigen gebruik | 9.878 | 4.528 | -5.350 | 3.184 | -2.166 | 16.263 | 6.573 | -9.690 | 5.119 | -4.571 | 15.611 | 4.343 | -11.268 | 5.559 | -5.709 | 652 | -2.230 | 1.578 | -440 | -1.138 |
Treasury | -10.957 | 2.420 | 13.377 | 13.377 | -10.295 | 4.851 | 15.146 | 15.146 | -11.342 | 4.753 | 16.095 | 16.095 | 1.047 | -98 | -949 | 949 | ||||
Overhead | ||||||||||||||||||||
Overhead | 34.740 | 2.373 | -32.367 | 5.153 | -27.214 | 38.915 | 3.448 | -35.467 | 6.896 | -28.571 | 39.340 | 3.594 | -35.746 | 7.023 | -28.723 | -425 | 146 | 279 | -127 | -152 |
Overhead SGD | 55.484 | 34.500 | -20.984 | -20.984 | 60.137 | 38.610 | -21.527 | 354 | -21.173 | 60.413 | 39.086 | -21.327 | 354 | -20.973 | -276 | 476 | -200 | 200 | ||
Vennootschapsbelasting | ||||||||||||||||||||
Vennootschapsbelasting | 109 | -109 | -109 | 109 | -109 | -109 | 181 | -181 | -181 | -72 | 72 | -72 | ||||||||
Onvoorzien | ||||||||||||||||||||
Onvoorzien | 50 | -50 | -50 | 50 | -50 | -50 | 50 | -50 | 50 | |||||||||||
TOTALEN | 778.209 | 769.805 | -8.404 | 8.411 | 7 | 868.636 | 774.514 | -94.122 | 94.130 | 8 | 820.210 | 756.585 | -63.625 | 66.948 | 3.323 | 48.426 | -17.929 | -30.497 | 27.182 | 3.320 |